Killington Mountain School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,643,581 | 5,530,303 | 2,113,278 | 6.9 | 45% |
| 2021 | 5,962,665 | 4,837,397 | 1,125,268 | 10.7 | 46% |
| 2022 | 6,233,700 | 5,686,185 | 547,515 | 10.0 | 43% |
| 2023 | 6,104,605 | 6,030,297 | 74,308 | 9.8 | 42% |
In its most recent public year (2023), this organization brought in $74,308 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.9 in 2020. Staff pay was 42% of spending. $2,277,237 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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